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Internal Audit Manager + Long Standing Omaha Company

Lutz Omaha, NE

Job Description

Internal Audit Manager + Long Standing Omaha Company

Do you wish to be part of the Internal Audit team for a nationally known company with their headquarters in Omaha? You will get a work/life balance, promotion ability, and significant investment towards your education. Our client is seeking an IT Audit Manager, with the ability to lead, supervise, train and develop Staff Auditors.


Our client has a long-standing accredited presence in the Omaha area.  This company offers retirement products to millions of people of all ages.  They are dedicated to delivering on their word, and they are one of the nation’s leading health and life insurance providers.


Our client is seeking a self-directed individual with strong analytical skills, and the ability to oversee multiple projects simultaneously to lead their team with various IT audit assignments. Someone who can communicate and collaborate effectively, is detail oriented, and works well with a team would be ideal. Here’s what we look for:

  • Plan, organize, and supervise daily audit activities
  • Monitor audit activity to ensure adherence to budgets and timelines
  • Review reports
  • Present and discuss results
  • Perform financial statement audits and internal control testing with strong knowledge of SOX or MAR
  • Work to identify control points, weaknesses and risk exposure
  • Project Management as assigned


  • Bachelor’s degree in Accounting, Finance or Computer Science is strongly preferred
  • Relevant work experience in internal audit or public accounting
  • A professional  designation of CIA, CISA or CPA is required
  • SOX and/or MAR knowledge preferred

For confidential consideration, go to for the most prompt response. You can also call Jessica Howes at 402-778-7974 or send your resume to We understand that confidentiality is extremely important, and your resume will NOT be forwarded onto our client without your permission.


Job Number – 4688MA

Job Details

Date Posted November 15, 2019
Date Closes December 15, 2019
Located In Omaha, NE
Department Internal Audit
Function CISA, CIA, Certified Information Systems Auditor internal audit senior supervisor manager IT Information Technology Security internal controls enterprise risk assessment Sarbanes Oxley SOX operational financial analyst analysis
Job Type Full-time Employee
Experience Level Intermediate (3-7 yrs. experience)
Start Date Immediately
Positions Available 1
SOC Category 15-1122.00 Information Security Analysts
Zipcode 68116
Name Katie Valasek
Address 13616 California Street
City, State and Zip Omaha, NE 68154
Phone 402-778-7989

This job offers the following benefits

  • 401(k) Retirement Savings Plan
  • Dependent-Care Spending Accounts
  • Health-Care Spending Accounts
  • Profit Sharing
  • Accidental Death and Dismemberment
  • Dental
  • Life Insurance
  • Long-Term Disability
  • Maternity / Paternity / Family Leave
  • Medical
  • Prescription Drug Plan
  • Short-Term Disability
  • Vision
  • Voluntary Life Insurance
  • Casual Dress
  • Continuing Education Program
  • Discounts on Employer Merchandise & Services
  • Employee Referral Program
  • Flexible Hours
  • Free Parking
  • Holiday Party
  • Paid Holidays
  • Paid Vacations
  • Remote Access
  • Unpaid Leaves of Absence
  • Wellness Program
  • Achievement Awards
  • Bonus Plan
  • Corporate Perks
  • Employee Ownership
  • Merit Increases

This job requires the following skills

  • Financial Auditing
  • Internal Auditing
  • Database Security
  • Information Security
  • Network Security
  • Security Architecture Design
  • Security Audits
  • Security Governance
  • Security Policy Development

Course(s) relevant to the skills listed for this position

At a Glance
Enjoy these benefits
  • 401(k) Retirement Savings Plan
  • Dependent-Care Spending Accounts
  • Health-Care Spending Accounts
  • Profit Sharing
  • Accidental Death and Dismemberment
  • And More ...